Anjal Steel Corporation
Stockiest, Manufacturer & Suppliers of : FERROUS & NON-FERROUS, Stainless Steel, Carbon Steel Tubes, Pipe & Pipe Fittings, Sheets, Plate
OFFICE NO. 10/A , 2ND FLOOR , SANGANI SADAN , C.P. TANK ROAD MUMBAI - 400 004 MAHARASHTRA
Tel : 022 - 66595760, Mob : 09969481878, Email Id:anjalsteelcorp@[Link] [Link]
GST INVOICE
M/[Link] ENGINEERING PVT LTD Invoice No: PROFORMA/2024-25 Date: 14/09/2024
S NO. 239/240 NEAR RAHIV GANDHI IT PARK P.O. No. : VERBAL Date: 14/09/2024
TAL. MULSHI HINJEWADI PUNE - 411057 Challan No : PROFORMA/2024-25 Date: 14/09/2024
MAHARASTHARA L R No : Date:
Dispatch by : CHINTAMANI TRANSPORT
Party's GST: 27AAACC2937K1ZL State: Maharashtra
E-way Bill No :
Party's PAN No.: AAACC2937K State code: 27
Payment Terms:
Sr Product Description HSN/ QTY Rate Per Amount
No SAC
1 ALLUMINIUM CHEQ. PLATE 8FT X 4FT X 1.2mm 7405 300.000 275.00 KG 82500.00
PAN NO. AVNPM8964D E.& O.E Total : Qty 300.000 82,500.00
GST TIN NO. 27AVNPM8964D1Z0
Bank Details :
Freight Charges 0.00
KOTAK MAHINDRA BANK
A/C NO : 9969481878 P&F Charges 1000.00
IFSC CODE : KKBK0001480
BRANCH : MANAJI RAJUJI BLDG Other Charges 0.00
Amount in words : Taxable Amount 83,500.00
(Ninty Eight Thousand Five Hundred Thirty Only) CGST Amount : 9% 7515.00
SGST Amount : 9% 7515.00
Note : TCS (0%) 0.00
Round off 0.00
Grand Total 98,530.00
Terms & Conditions Details of Consignee | Shipped to : For : Anjal Steel Corporation
1. Goods once sold will not be taken back.
2. We are not responsible for the M/[Link] ENGINEERING PVT LTD
breakage or shortage after delivery.
3. Full payments must be made by a/c
payee cheque. S NO. 239/240 NEAR RAHIV GANDHI IT PARK
4. Interest @ 24% p.a. will be charges if TAL. MULSHI HINJEWADI PUNE - 411057
payments not made within the due date.
MAHARASTHARA Proprietor /Auth Sign.
5. Subject to Mumbai Juridiction
